VARDMNPOLY5.91

Vardhman Polytex Limited

· Textiles
₹ CrorePeersVGLRNBDENIMSAXITASOMATEXDCMNVLASHIMASYNMARALOVERSHIVATEXMcap ₹13.2 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY20
31/03/2020
FY21
31/03/2021
FY22
31/03/2022
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation15.714.713.7
+ Finance Costs59.759.064.2
+ Interest Income-0.4-0.3-0.3
+ Fair Value (Gains) / Losses0.0-0.3
+ Unrealised FX (Gain) / Loss-0.20.1
+ Other Non-cash Items-0.00.0
+ Other — Cash Effects are Investing / Financing0.00.0
+ Other Reconciling Items-0.0-0.0
Changes in Working Capital
+ Inventories1.8-24.8
+ Trade Receivables — Current-8.1-16.0
+ Trade Payables — Current14.013.532.6
+ Provisions — Current0.37.7
Cash from Operating Activities
Profit Before Tax (per I/S)101.8-56.7-15.5
+ Total Adjustments (incl. Working Capital)80.776.8
Cash from Operations (pre-tax)13.524.061.3
+ Income Taxes Paid0.00.0
Cash from Operating Activities13.424.061.3
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)1.71.82.0
+ Disp of Fixed Assets1.70.21.2
+ Interest Received — Investing0.40.30.3
Cash from Investing Activities0.4-1.2-0.5
Cash from Financing Activities
+ Proceeds from Borrowings44.933.66.7
+ Repayment of Borrowings1.00.31.2
+ Interest Paid57.956.166.3
Cash from Financing Activities-13.9-22.9-60.8
Net Changes in Cash (pre-FX)-0.10.1
Net Changes in Cash-0.1-0.10.1
Closing Cash0.10.10.1
Reference Items
EBITDA-0.314.459.3
EBITDA Margin %-0.052.836.38
Free Cash Flow (CFO − Capex)11.722.359.3
Free Cash Flow to Equity-37.9-7.9
Free Cash Flow per Basic Share5.259.9826.62
Cash Flow to Net Income0.13-0.42-3.96
Cash Paid for Taxes0.00.0
Cash Paid for Interest57.956.166.3
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY22 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 93%.